MIMEDX GROUP, INC. Quarterly Deferred Tax Assets, Valuation Allowance in USD from Q4 2011 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary
Mimedx Group, Inc. quarterly Deferred Tax Assets, Valuation Allowance history and growth rate from Q4 2011 to Q4 2023.
  • Mimedx Group, Inc. Deferred Tax Assets, Valuation Allowance for the quarter ending December 31, 2023 was $910K, a 98.1% decline year-over-year.
Deferred Tax Assets, Valuation Allowance, Quarterly (USD)
Deferred Tax Assets, Valuation Allowance, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $910K -$46.7M -98.1% Dec 31, 2023 10-K 2024-02-28
Q4 2022 $47.6M +$6.51M +15.8% Dec 31, 2022 10-K 2024-02-28
Q4 2021 $41.1M +$5.5M +15.4% Dec 31, 2021 10-K 2023-02-28
Q4 2020 $35.6M +$5.01M +16.4% Dec 31, 2020 10-K 2022-02-28
Q4 2019 $30.6M +$30.6M Dec 31, 2019 10-K 2021-03-08
Q4 2018 $0 -$554K -100% Dec 31, 2018 10-Q 2020-07-06
Q2 2018 $0 Jun 30, 2018 10-Q 2020-07-06
Q1 2018 $0 Mar 31, 2018 10-Q 2020-07-06
Q4 2017 $554K $0 0% Dec 31, 2017 10-K 2020-03-17
Q4 2016 $554K -$228K -29.2% Dec 31, 2016 10-K 2020-03-17
Q4 2015 $782K -$15.4M -95.2% Dec 31, 2015 10-K 2017-03-01
Q4 2014 $16.2M -$4.09M -20.2% Dec 31, 2014 10-K/A 2017-02-22
Q4 2013 $20.2M +$1.88M +10.2% Dec 31, 2013 10-K 2015-03-13
Q4 2012 $18.4M +$2.92M +18.9% Dec 31, 2012 10-K 2014-03-04
Q4 2011 $15.5M Dec 31, 2011 10-K 2013-03-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.